2025半年销售业绩对比
2025年上半年销售业绩分析报告 - Sheet1 上半年销售业绩分析报告 月份一月二月三月四月五月六月Unnamed: 1 实际销售659312490580556862Unnamed: 2 目标672200400320350500Unnamed: 3 差距-1311290260206362Unnamed: 4 销售累计6599711461204125973459Unnamed: 5 Unnamed: 6 月份一月二月三月四月五月六月Unnamed: 7 产品A150194265212132263Unnamed: 8 产品B225198280218139271Unnamed: 9 产品C......
2025年半年销售业绩分析图表 - 销售统计图表 半年销售业绩分析图表 2019上半年销售目标分店名称解放路店静宁路店西大街店北大街店合计2019上半年销售业绩分店名称解放路店静宁路店西大街店北大街店合计Unnamed: 1 1月56002541900050000671411月560025414751455221110876Unnamed: 2 2月2500125480007542192962月2500125454864754266160Unnamed: 3 3月4300457490009000268743月43004574852586512103911Unnamed: 4 4月9651900075458552347484月9651541......
2025上半年销售业绩统计表免费下载 - Sheet1 Unnamed: 0 上半年销售业绩统计表 月份销售额（元）所占比例%涨跌幅度%Unnamed: 2 1月705536.30.091665736241269Unnamed: 3 2月153203.090.0199046796589876-0.782855836049825Unnamed: 4 3月1298281.440.1686772516821257.47425100890589Unnamed: 5 4月2679778.030.3481661058164231.06409638729797Unnamed: 6 5月1251577.380.162609297353827-0.532954832083611Unnamed: 7 6月1608461.520.2089769292473690.285147483250297Unnamed: 8 销售总额7696837.761
2025下半年销售业绩完成率分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 下半年销售业绩完成率分析表目标业绩月份7月8月9月10月11月12月合计Unnamed: 2 目标业绩5005005005005005003000Unnamed: 3 3000完成业绩4254954854634724532793Unnamed: 4 完成率0.850.990.970.9260.9440.9060.931Unnamed: 5 环比增长0.05721393034825870.164705882352941-0.0202020202020202-0.0453608247422680.019438444924406-0.0402542372881356Unnamed: 6 完成业绩Unnamed: 7 Unnamed: 8 2793.0Unnamed: 9 Unnamed: 10 Unnamed: 11 完成率
2025上半年销售业绩-动态图表免费下载 - 销售业绩 Unnamed: 0 上半年销售业绩-动态图表 编号123456789Unnamed: 2 产品产品1产品2产品3产品4产品5产品6产品7产品8产品9Unnamed: 3 合计212200018742001920000200600020842001976000197600019340001868000Unnamed: 4 1月份266000294000302000318000328200330000338000350000352000Unnamed: 5 2月份370000366000250000394000254000312000284000254000330000Unnamed: 6 3月份382000258000348000272000
2025上半年销售业绩数据统计报表免费下载 - 数据填写表 Unnamed: 0 Unnamed: 1 上半年销售数据分析报表时 间目 标完 成达成率Unnamed: 2 1月5005011.002Unnamed: 3 2月5003500.7Unnamed: 4 3月5003990.798Unnamed: 5 4月8005800.725Unnamed: 6 5月8008201.025Unnamed: 7 6月8007800.975Unnamed: 8 合计390034300.879487179487179Unnamed: 9 一季度150012500.833333333333333Unnamed: 10 二季度240021800.908333333333333Unnamed: 11 Unnamed: 12 Unnamed: 13 36.036.036.036.036.0
2025下半年销售业绩目标计划免费下载 - Sheet1 下半年销售业绩目标计划 下半年三季度四季度合计Unnamed: 1 月份七月八月九月十月十一月十二月Unnamed: 2 产品150005000500080006000600035000Unnamed: 3 产品2200004000040000200002000020000160000Unnamed: 4 产品330003000300030003000300018000Unnamed: 5 产品4420004200042000420004200050000260000Unnamed: 6 产品510000100001000010000200003000090000Unnamed: 7 产品6700070007000......
2025上半年销售业绩数据看板 - 数据看板 Unnamed: 0 Unnamed: 1 上半年销售业绩数据看板 First half sales performance data board上半年销售目标4215.99851721445店铺9排名910841232517611Unnamed: 2 店铺名称店铺1店铺2店铺3店铺4店铺5店铺6店铺7店铺8店铺9店铺10店铺11店铺12Unnamed: 3 600004115.99851721445店铺7销售目标500050005000500050005000500050005000500050005000Unnamed: 4 实际销售2956.484232280532933.806295876763155.842827462263601.845855357122568.109333217194015.9985172......2025半年销售业绩对比
2025年上半年销售业绩年中总结报告 - Sheet1 上半年销售业绩年中总结报告 营销数据一览月份一月二月三月四月五月六月合计Unnamed: 1 销售单价(元）233025242224148Unnamed: 2 销售数量147112113125214153864Unnamed: 3 销售额（元）33813360282530004708367220946
2025年上半年销售业绩年中总结报告 - Sheet1 上半年销售业绩年中总结报告 营销数据一览月份一月二月三月四月五月六月合计Unnamed: 1 销售单价(元）233025242224148Unnamed: 2 销售数量147112113125214153864Unnamed: 3 销售额（元）33813360282530004708367220946
半年不同产品销售数据对比-五种产品 - Sheet1 Unnamed: 0 Unnamed: 1 月份1月2月3月4月5月6月合计Unnamed: 2 产品A534862798372397Unnamed: 3 产品B123145107130158163826Unnamed: 4 产品C146175138146185147937Unnamed: 5 产品D647542385967345Unnamed: 6 产品E1981781992082152231221Unnamed: 7 合计5846215486017006723726Sheet2 Sheet3
2025年半年不同产品销售数据对比-三种产品 - Sheet1 Unnamed: 0 Unnamed: 1 月份1月2月3月4月5月6月合计Unnamed: 2 产品A534862798372397Unnamed: 3 产品B123145107130158163826Unnamed: 4 产品C146175138146185147937Unnamed: 5 合计3223683073554263822160Sheet2 Sheet3
2025年半年不同产品销售数据对比-五种产品 - Sheet1 Unnamed: 0 Unnamed: 1 月份1月2月3月4月5月6月合计Unnamed: 2 产品A534862798372397Unnamed: 3 产品B123145107130158163826Unnamed: 4 产品C146175138146185147937Unnamed: 5 产品D647542385967345Unnamed: 6 产品E1981781992082152231221Unnamed: 7 合计5846215486017006723726Sheet2 Sheet3
销售业绩排名（业绩用塔表示） - Sheet1 Unnamed: 0 Unnamed: 1 销售业绩排名组别张三组李四组王五组赵柳组舒九组Unnamed: 2 销量200300268365421
2025年半年不同产品销售数据对比-四种产品免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 月份1月2月3月4月5月6月合计Unnamed: 2 产品A534862798372397Unnamed: 3 产品B123145107130158163826Unnamed: 4 产品C146175138146185147937Unnamed: 5 产品D647542385967345Unnamed: 6 合计3864433493934854492505Sheet2 Sheet32025半年销售业绩对比
2024年销售报表-销售业绩龙虎榜排行榜 - Sheet1 Unnamed: 0 本月（3月）总销售额209309说明：销售额排名公式自动化计算Unnamed: 1 销售报表-销售业绩龙虎榜排行榜 序号123Unnamed: 3 销售员黄东明谢名林宗Unnamed: 4 所属部门销售一队销售二队销售一队Unnamed: 5 员工编号201562342016302120156454Unnamed: 6 本月销售总金额（元）802547695552100Unnamed: 7 销售额排名123Unnamed: 8 备注说明
2024销售管理-销售业绩表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 销售明细表-业绩完成率登记表日期2021-12-01 00:00:002021-12-02 00:00:002021-12-03 00:00:002021-12-04 00:00:002021-12-05 00:00:002021-12-06 00:00:002021-12-07 00:00:002021-12-08 00:00:002021-12-09 00:00:002021-12-10 00:00:002021-12-11 00:00:002021-12-12 00:00:002021-12-13 00:00:002021-12-14 00:00:00Unnamed: 2 销售订单销售订单D10101D10102D10103D10104D10105D10106D10107D10108D10109D10110D10111D10112D10113D10114Unnamed: 3 14对方单位xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx..
销售报表-销售业绩分析表 - 图表分析 Unnamed: 0 Unnamed: 1 销售报表-销售业绩分析表Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 4216销售业绩销售明细表 Unnamed: 0 Unnamed: 1 销售数据明细表销售渠道明细表渠道名称渠道1渠道2渠道3渠道4渠道5合计销售排名明细表销售排名12345678Unnamed: 2 1月12098555632361销售员张三李四王五赵六王丽王晓雪赵丽丽刘华华Unnamed: 3 2月11589624525336销售业绩859758698608567318254154
终销售报表销售业绩统计 - 明细表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 日期2021-01-02 00:00:002021-02-02 00:00:002021-03-02 00:00:002021-04-02 00:00:002021-05-02 00:00:002021-06-02 00:00:002021-07-02 00:00:002021-08-02 00:00:002021-09-02 00:00:002021-10-02 00:00:002021-11-02 00:00:002021-12-02 00:00:00Unnamed: 4 产品名称产品名称1产品名称2产品名称3产品名称4产品名称5产品名称1产品名称2产品名称3产品名称4产品名称5产品名称1产品名称2Unnamed: 5 省云南上海湖南吉林西藏陕西新疆西藏江苏山西江西江西Unnamed: 6 计划数量7154582931
